6rows
$7,643.76paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · DE · Democrat · bioguide M001238
Sarah McBride
In office since 2025
Spent this quarter$417,660.252025 HON. SARAH MCBRIDE ($417,660.25) · Median member: $428,214.67
2025 so far$768,262.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $324,189.13 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SARAH MCBRIDE | 2025 | $417,660.25 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,189.13 |
| 2 | Contractual services | Itemized | $8,496.85 |
| 3 | Rent, communications and utilities | Itemized | $36,129.23 |
| 4 | Printing and franked mail | Itemized | $1,329.69 |
| 5 | Travel | Itemized | $17,642.37 |
| 6 | Equipment | Itemized | $4,156.21 |
| 7 | Supplies and materials | Itemized | $25,716.77 |
| Member total | $417,660.25 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $59,361.12 |
| CHIEF OF STAFF | 1 | $52,250.01 |
| DEP. COS & COMMS DIRECTOR | 1 | $32,499.99 |
| STATE DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SCHEDULER | 1 | $23,750.01 |
| SENIOR ADVISOR & DIGITAL STRAT | 1 | $19,964.27 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $15,166.66 |
| COMMUNICATIONS AIDE | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| FINANCIAL ADMIN. | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,124.80 |
| DISTRICT OFFICE PAID INTERN - | 6 | $3,853.28 |
| PART-TIME EMPLOYEE | 1 | $1,719.00 |
| Payroll total | 29 | $324,189.13 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822170 | 2025-04-01 | 2025-03-14–2025-03-14 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $884.94 |
| 1824536 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831446 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1835871 | 2025-06-05 | 2025-04-15–2025-04-15 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,129.92 |
| 1836402 | 2025-06-10 | 2025-05-08–2025-05-08 | TRAINING | CITI PCARD-LOC CRS | $85.00 |
| 1837925 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1841273 | 2025-06-26 | 2025-06-20–2025-06-20 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $276.99 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822169 | 2025-04-02 | 2025-03-12–2025-04-12 | DISTRICT OFFICE PARKING | IndividualName withheld | $173.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.39 |
| GLA0142016 | 2025-04-15 | 2025-03-31–2025-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.56 |
| 1824910 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,400.00 |
| 1824911 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,488.50 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $836.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.12 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.25 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$145.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.78 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$82.50 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.04 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$67.70 |
| 1823993 | 2025-04-24 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| 1829850 | 2025-05-15 | 2025-05-06–2025-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1830910 | 2025-05-21 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $48.73 |
Travel, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822168 | 2025-04-02 | 2025-03-06–2025-03-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $52.00 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $77.00 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $77.00 |
| 1823493 | 2025-04-21 | 2025-04-09–2025-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.20 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $2.00 |
| 1823792 | 2025-04-23 | 2025-03-13–2025-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.16 |
| 〃 | 〃 | 2025-03-13–2025-03-27 | PARKING | IndividualName withheld | $55.00 |
| 1828265 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON SARAH MCBRIDE | $2,100.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $514.00 |
| 1827527 | 2025-04-29 | 2025-04-16–2025-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.40 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822169 | 2025-04-02 | 2025-02-18–2025-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AA COINS AND PINS | $604.20 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 1T7YN47D3 | $42.88 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 803H51AK3 | $3.99 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 977G63MU3 | $286.58 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL T75YN7CD3 | $21.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZJ5H93IL3 | $50.46 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON RETA QX22W3543 | $39.95 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com KQ9PN5NW3 | $839.97 |
| 〃 | 〃 | 2025-03-27–2025-04-27 | SOFTWARE LESS THAN $500 | CITI PCARD-OPENAI CHATGPT SUBSCR | $413.32 |
| 〃 | 〃 | 2025-03-16–2025-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T088T19QZFG | $75.87 |